Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMYTHE-MACAULAY, DAVID |
| PAYMENT REQUEST | TPP 6000 15100100026 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 1012 | 10/07/2015 | Paid | $67.85 | |
| n/a | Mileage reimbursements | 102 | 10/07/2015 | Paid | $12.88 | |
| n/a | Mileage reimbursements | 106 | 10/07/2015 | Paid | $61.53 | |
| n/a | Mileage reimbursements | 109 | 10/07/2015 | Paid | $107.53 | |
| n/a | Mileage reimbursements | 103 | 10/07/2015 | Paid | $8.96 | |
| n/a | Mileage reimbursements | 1010 | 10/07/2015 | Paid | $39.68 | |
| n/a | Mileage reimbursements | 105 | 10/07/2015 | Paid | $48.30 | |
| n/a | Mileage reimbursements | 101 | 10/07/2015 | Paid | $21.28 | |
| n/a | Mileage reimbursements | 1011 | 10/07/2015 | Paid | $34.50 | |
| n/a | Mileage reimbursements | 104 | 10/07/2015 | Paid | $25.88 | |
| n/a | Mileage reimbursements | 108 | 10/07/2015 | Paid | $61.53 | |
| n/a | Mileage reimbursements | 107 | 10/07/2015 | Paid | $70.73 |